WILKINSON CENTER
WILKINSON CENTER
WILKINSON CENTER
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$3,264,172
Contributions
50%
Government Grants
44%
Fundraising Events
5%
Investments
<1%
Other
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,767,623
Salaries & Benefits
67%
Offices, Occupancy & IT
11%
Grants
9%
Other
7%
Fees to Service Providers
6%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,338,996
$1,641,263
+23%
Government Grants
$1,475,823
$1,440,946
-2%
Fundraising Events
$230,751
$147,730
-36%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$14,881
$24,237
+63%
Other
$92,109
$9,996
-89%
Total Revenues
$3,152,560
$3,264,172
+4%
Expenses
2023
2024
Change
Grants
$217,711
$328,771
+51%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,266,671
$2,507,187
+11%
Fees to Service Providers
$131,213
$212,845
+62%
Advertising & Promotion
$19,090
$13,820
-28%
Offices, Occupancy & IT
$454,221
$421,084
-7%
Interest
$0
$0
-
Depreciation
$29,509
$29,693
+1%
Other
$211,536
$254,223
+20%
Total Expenses
$3,329,951
$3,767,623
+13%
Net income
2023
2024
Change
Net income
-$177,391
-$503,451
-184%
Functional Expenses
Summary
2023
2024
Change
Program
$2,585,291
$3,006,798
+16%
Admin
$375,142
$404,835
+8%
Fundraising
$369,518
$355,990
-4%
Total Expenses
$3,329,951
$3,767,623
+13%
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